Invoice

From
OTIS Výťahy s.r.o.
Subject uniq ID: 35683929
Rožňavská 2
Bratislava
82101 Bratislava
To
Malacky
Invoice
July 14, 2014
#
Subject Value
Oprava výťahu v budove MsÚ
75,89 €
Status
TOTAL 75,89 €

Internal invoice number:
20140933
Acceptance date:
July 03, 2014

Example invoice only. Not for tax purposes